FUNERAILLES M.P.: what changed
What changed
FUNERAILLES M.P.
NACE 81.220, Other building cleaning and industrial cleaning
filed annual accounts (NBB)
Net result for the year
-€17,174
2024 · €8,063-€25,237
Equity
€108,689
2024 · €125,863-€17,174
Cash
€90,508
2024 · €86,618+€3,890
Balance sheet total
€315,695
2024 · €408,094-€92,400
Largest movements
Assets
- Tangible fixed assets -€102,169
down €102,169 (-42.3%), from €241,321 to €139,152
of which Furniture and vehicles: -€90,635
- Receivables within one year +€12,690
up €12,690 (+21.0%), from €60,456 to €73,146
of which Trade receivables: +€12,750
- Deferred charges and accrued income -€7,483
no longer reported in 2025 (was €7,483)
Equity and liabilities
- Other debts -€100,663
down €100,663 (-61.4%), from €164,068 to €63,405
- Trade debts +€18,522
up €18,522 (+79.5%), from €23,284 to €41,805
- Reserves -€17,174
down €17,174 (-16.0%), from €107,271 to €90,097
of which Distributable reserves: -€17,174
- Current portion of long-term debt +€12,282
up €12,282 (+50.0%), from €24,584 to €36,866
- Tax, wage and social debts -€6,035
down €6,035 (-83.3%), from €7,243 to €1,208
Income statement
- Depreciation -€5,714
down €5,714 (-19.3%), from €29,662 to €23,948
- Financial charges +€3,083
up €3,083 (+95.4%), from €3,232 to €6,315
- Gross operating margin +€2,052
up €2,052 (+4.6%), from €44,898 to €46,950
- Other operating charges +€1,278
up €1,278 (+40.0%), from €3,193 to €4,471
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€8,063
Gross operating margin
+€2,052
Depreciation
+€5,714
Other operating charges
-€1,278
Other operating items
-€28,610
Financial income
-€28
Financial charges
-€3,083
Taxes
-€4
Result 2025
-€17,174
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€87,281
Investment
+€78,221
Financing
+€12,950
Cash 2024
€86,618
From operations (derived)
-€87,281
Net result for the year
-€17,174
Depreciation
+€23,948
Receivables after one year
-€673
Receivables within one year
-€12,690
Deferred charges and accrued income
+€7,483
Trade debts
+€18,522
Tax, wage and social debts
-€6,035
Other debts
-€100,663
Investment (derived)
+€78,221
Investment in fixed assets (net)
+€78,221
Financing
+€12,950
Debts after one year
+€668
Current portion of long-term debt
+€12,282
Cash 2025
€90,508
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €408,094 | €315,695 | -€92,400 | -22.6% |
| Fixed assets | 21/28 | €241,438 | €139,269 | -€102,169 | -42.3% |
| Tangible fixed assets | 22/27 | €241,321 | €139,152 | -€102,169 | -42.3% |
| Land and buildings | 22 | €56,469 | €49,423 | -€7,046 | -12.5% |
| Plant, machinery and equipment | 23 | €810 | €362 | -€448 | -55.3% |
| Furniture and vehicles | 24 | €171,603 | €80,968 | -€90,635 | -52.8% |
| Other tangible fixed assets | 26 | €12,439 | €8,399 | -€4,040 | -32.5% |
| Financial fixed assets | 28 | €117 | €117 | = | 0.0% |
| Current assets | 29/58 | €166,657 | €176,426 | +€9,769 | +5.9% |
| Amounts receivable after more than one year | 29 | €12,100 | €12,773 | +€673 | +5.6% |
| Other amounts receivable | 291 | €12,100 | €12,773 | +€673 | +5.6% |
| Amounts receivable within one year | 40/41 | €60,456 | €73,146 | +€12,690 | +21.0% |
| Trade receivables | 40 | €48,640 | €61,390 | +€12,750 | +26.2% |
| Other amounts receivable | 41 | €11,816 | €11,756 | -€60 | -0.5% |
| Cash at bank and in hand | 54/58 | €86,618 | €90,508 | +€3,890 | +4.5% |
| Deferred charges and accrued income | 490/1 | €7,483 | - | -€7,483 | |
| Total equity and liabilities | 10/49 | €408,094 | €315,695 | -€92,400 | -22.6% |
| Equity | 10/15 | €125,863 | €108,689 | -€17,174 | -13.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Share premium | 1100/10 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €107,271 | €90,097 | -€17,174 | -16.0% |
| Tax-exempt reserves | 132 | €16,958 | €16,958 | = | 0.0% |
| Distributable reserves | 133 | €90,313 | €73,139 | -€17,174 | -19.0% |
| Amounts payable | 17/49 | €282,232 | €207,006 | -€75,226 | -26.7% |
| Amounts payable after more than one year | 17 | €48,967 | €49,636 | +€668 | +1.4% |
| Financial debts | 170/4 | €48,967 | €49,636 | +€668 | +1.4% |
| Amounts payable within one year | 42/48 | €219,178 | €143,284 | -€75,894 | -34.6% |
| Current portion of amounts payable after more than one year | 42 | €24,584 | €36,866 | +€12,282 | +50.0% |
| Trade debts | 44 | €23,284 | €41,805 | +€18,522 | +79.5% |
| Suppliers | 440/4 | €23,284 | €41,805 | +€18,522 | +79.5% |
| Taxes, remuneration and social security | 45 | €7,243 | €1,208 | -€6,035 | -83.3% |
| Taxes | 450/3 | €7,243 | €1,208 | -€6,035 | -83.3% |
| Other amounts payable | 47/48 | €164,068 | €63,405 | -€100,663 | -61.4% |
| Accrued charges and deferred income | 492/3 | €14,086 | €14,086 | = | 0.0% |
| Non-recurring operating income | 76A | €16,137 | €16,234 | +€97 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,662 | €23,948 | -€5,714 | -19.3% |
| Other operating charges | 640/8 | €3,193 | €4,471 | +€1,278 | +40.0% |
| Non-recurring operating charges | 66A | €248 | €28,858 | +€28,610 | +11,560% |
| Gross operating margin | 9900 | €44,898 | €46,950 | +€2,052 | +4.6% |
| Operating profit (loss) | 9901 | €11,795 | -€10,327 | -€22,122 | |
| Financial income | 75/76B | €55 | €28 | -€28 | -49.9% |
| Recurring financial income | 75 | €55 | €28 | -€28 | -49.9% |
| Financial charges | 65/66B | €3,232 | €6,315 | +€3,083 | +95.4% |
| Recurring financial charges | 65 | €3,232 | €6,315 | +€3,083 | +95.4% |
| Profit (loss) for the period before taxes | 9903 | €8,619 | -€16,614 | -€25,233 | |
| Income taxes | 67/77 | €556 | €559 | +€4 | +0.6% |
| Profit (loss) for the period | 9904 | €8,063 | -€17,174 | -€25,237 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,063 | -€17,174 | -€25,237 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.